| Organisation Chain |
Directorate Urban Administration and Development||Join Director-Sagar Division - UAD||Sagar-Nagar Palika Makronia Bujurg - UAD |
| Tender Reference Number |
2054-AMRUT2.0 |
| Tender ID |
2025_UAD_398676_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
INDUSIND BANK |
| 2 |
INDUSIND NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee |
Cost of Document, Copy of EMD, PWD Registration Affedevit, copy of Pan card, GST reg. EPF, ESIC reg |
.rar |
| 2 |
PreQual/Technical |
TECHNICAL PROPOSAL AS PER TENDER DOCUMENTS AND ANNEXURE-E |
.rar |
| 3 |
Finance |
FINANCIAL BID |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
1,534 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,45,339 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Work of Augmentation of Water Supply System of Makroniya town under AMRUT 2.0 |
| Work Description |
Work of Augmentation of Water Supply System of Makroniya town under AMRUT 2.0 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,90,68,000 |
Product Category |
Civil Works - Water Works |
Sub category |
Work of Augmentation of Water Supply System |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
530 |
| Location |
MAKARONIA |
Pincode |
470004 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Dec-2025 10:30 AM |
Bid Opening Date |
12-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
19-Dec-2025 10:30 AM |
Document Download / Sale End Date |
09-Jan-2026 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Dec-2025 12:00 PM |
Bid Submission End Date |
09-Jan-2026 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderamrut.pdf
|
TENDER DOCUMENTS |
3016.88 |
| 2 |
Other Document |
NITT.pdf
|
NIT |
182.09 |
| 3 |
Other Document |
ANNEXURE-E.pdf
|
ANNEXURE-E |
3185.19 |
| 4 |
BOQ |
BOQ_552127.xls
|
BOQ |
283.00 |
|
|
|
| |
| Name |
CMO NAGAR PALIKA MAKRONIYA |
| Address |
OFFICE OF THE MUNICIPAL COUNCIL MAKRONIA |
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